2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-04	2010-02-18	2011-02-22	2012-03-14	2013-03-15	2014-03-19	2015-03-20	2016-03-18	2017-03-17	2018-03-19	2019-03-19	2020-03-13	2021-02-26	2022-03-15	2023-03-17	2024-03-18	2024-10-26
Aktywa trwałe	39 816	92 218 r/r +131.61%~sektor +59.10%	123 630 r/r +34.06%~sektor +41.90% k/k +2.92%~sektor +4.66%	131 414 r/r +6.30%~sektor +36.99% k/k +1.13%~sektor +6.77%	143 515 r/r +9.21%~sektor +12.76% k/k +5.83%~sektor +2.58%	135 462 r/r -5.61%~sektor -2.71% k/k -1.61%~sektor +0.38%	152 260 r/r +12.40%~sektor +12.40% k/k +2.52%~sektor +4.11%	191 265 r/r +25.62%~sektor +28.65% k/k +9.46%~sektor +7.16%	193 846 r/r +1.35%~sektor -0.88% k/k -0.84%~sektor -0.84%	203 746 r/r +5.11%~sektor -2.43% k/k +2.20%~sektor +0.11%	213 156 r/r +4.62%~sektor -2.66% k/k +3.16%~sektor +0.53%	258 268 r/r +21.16%~sektor -1.06% k/k +8.66%~sektor +0.79%	349 883 r/r +35.47%~sektor +4.18% k/k +6.68%~sektor +2.74%	412 263 r/r +17.83%~sektor -1.42% k/k -0.32%~sektor +0.20%	400 787 r/r -2.78%~sektor +3.96% k/k -1.21%~sektor +2.60%	405 377 r/r +1.15%~sektor +15.54% k/k -1.09%~sektor +1.04%	385 964 r/r -4.79%~sektor -5.81% k/k -2.79%~sektor +0.28%	367 372 r/r -4.82%~sektor +3.10% k/k -2.02%~sektor -1.48%	360 207 r/r -1.95%~sektor +0.62% k/k -1.40%~sektor +0.47%	342 297 r/r -4.97%~sektor +0.41% k/k -1.56%~sektor -0.42%	330 421 r/r -4.98%~sektor +0.42% k/k -0.65%~sektor -0.47%
Wartości niematerialne i prawne	441	338 r/r -23.36%~sektor -1.94%	394 r/r +16.57%~sektor +10.76% k/k +49.81%~sektor +10.51%	2 507 r/r +536.29%~sektor +136.52% k/k +626.67%~sektor +2.37%	3 369 r/r +34.38%~sektor -0.20% k/k -3.08%~sektor -0.46%	3 055 r/r -9.32%~sektor -1.25% k/k -0.49%~sektor -1.18%	3 284 r/r +7.50%~sektor +5.90% k/k +8.74%~sektor +7.57%	3 079 r/r -6.24%~sektor +85.51% k/k +0.42%~sektor +11.54%	2 905 r/r -5.65%~sektor -0.54% k/k -1.86%~sektor -1.32%	2 720 r/r -6.37%~sektor -5.03% k/k -1.27%~sektor -1.12%	2 774 r/r +1.99%~sektor -10.90% k/k +5.28%~sektor -1.04%	3 025 r/r +9.05%~sektor -2.32% k/k +4.85%~sektor +0.23%	2 978 r/r -1.55%~sektor +0.16% k/k -0.70%~sektor -0.40%	3 143 r/r +5.54%~sektor -13.79% k/k +9.02%~sektor -1.53%	3 008 r/r -4.30%~sektor -0.03% k/k -4.75%~sektor +0.19%	4 498 r/r +49.53%~sektor -1.60% k/k -2.11%~sektor 0.00%	4 561 r/r +1.40%~sektor -11.90% k/k +2.96%~sektor -3.28%	2 860 r/r -37.29%~sektor -4.46% k/k -1.24%~sektor -2.18%	2 922 r/r +2.17%~sektor -2.68% k/k +4.28%~sektor -4.02%	2 851 r/r -2.43%~sektor -3.13% k/k -1.11%~sektor -1.27%	2 836 r/r -1.63%~sektor -2.86% k/k -0.53%~sektor +0.66%
Wartość firmy	0	0	0	0	2 008 k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor -0.37% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor -0.72% k/k 0.00%~sektor -1.86%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.94%	2 008 r/r 0.00%~sektor +5.82% k/k 0.00%~sektor -0.50%
Rzeczowe składniki majątku trwałego	37 987	90 116 r/r +137.23%~sektor +51.94%	121 475 r/r +34.80%~sektor +39.20% k/k +3.31%~sektor +0.46%	123 125 r/r +1.36%~sektor +33.63% k/k -0.38%~sektor +7.60%	132 602 r/r +7.70%~sektor +13.02% k/k +6.27%~sektor +1.40%	125 387 r/r -5.44%~sektor +1.58% k/k -1.05%~sektor +0.32%	141 867 r/r +13.14%~sektor +5.89% k/k +2.95%~sektor +3.74%	180 334 r/r +27.11%~sektor +27.11% k/k +10.48%~sektor +7.58%	183 217 r/r +1.60%~sektor -0.34% k/k -0.13%~sektor -0.57%	197 685 r/r +7.90%~sektor -0.88% k/k +2.30%~sektor -0.09%	207 564 r/r +5.00%~sektor -4.09% k/k +3.14%~sektor +0.24%	229 459 r/r +10.55%~sektor +0.10% k/k +3.64%~sektor +1.06%	317 366 r/r +38.31%~sektor +3.30% k/k +7.03%~sektor +1.22%	388 184 r/r +22.31%~sektor +2.07% k/k -0.24%~sektor +0.97%	380 500 r/r -1.98%~sektor +7.02% k/k -0.59%~sektor +2.86%	385 396 r/r +1.29%~sektor +16.38% k/k -0.73%~sektor +0.99%	367 898 r/r -4.54%~sektor -6.58% k/k -2.80%~sektor +0.40%	354 122 r/r -3.74%~sektor +3.56% k/k -1.03%~sektor -1.01%	346 992 r/r -2.01%~sektor -1.33% k/k -1.21%~sektor -0.82%	330 111 r/r -4.86%~sektor +6.19% k/k -1.19%~sektor +0.28%	316 160 r/r -5.36%~sektor +0.33% k/k -1.03%~sektor +0.12%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	35 k/k +40.00%~sektor +40.00%	42 r/r +20.00%~sektor -57.14% k/k -20.75%~sektor -10.38%	52 r/r +23.81%~sektor +23.81% k/k -1.89%~sektor 0.00%	52 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -10.94%	51 r/r -1.92%~sektor -1.09% k/k 0.00%~sektor +1.12%	45 r/r -11.76%~sektor -18.73% k/k -2.17%~sektor 0.00%	58 r/r +28.89%~sektor -55.38% k/k 0.00%~sektor 0.00%	58 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	58 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	81 r/r +39.66%~sektor -2.52% k/k -3.57%~sektor -3.25%	251 r/r +209.88%~sektor -0.99% k/k +209.88%~sektor -31.11%	88 r/r -64.94%~sektor -58.37% k/k -64.94%~sektor -20.85%	88 r/r 0.00%~sektor -7.14% k/k 0.00%~sektor 0.00%	98 r/r +11.36%~sektor +9.07% k/k 0.00%~sektor 0.00%	98 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +10.00%
Inwestycje długoterminowe	0	0	12 k/k 0.00%~sektor 0.00%	3 906 r/r +32450.00%~sektor +12.34% k/k 0.00%~sektor 0.00%	4 496 r/r +15.10%~sektor 0.00% k/k +5.74%~sektor +0.81%	4 596 r/r +2.22%~sektor 0.00% k/k +2.59%~sektor 0.00%	4 549 r/r -1.02%~sektor 0.00% k/k +1.70%~sektor 0.00%	4 615 r/r +1.45%~sektor +1.02% k/k +0.98%~sektor 0.00%	4 595 r/r -0.43%~sektor 0.00% k/k +2.75%~sektor -1.46%	3 228 r/r -29.75%~sektor 0.00% k/k +0.03%~sektor 0.00%	2 693 r/r -16.57%~sektor -5.61% k/k +3.18%~sektor -2.28%	25 667 r/r +853.10%~sektor 0.00% k/k +93.64%~sektor 0.00%	29 418 r/r +14.61%~sektor -4.46% k/k +3.97%~sektor -1.30%	2 750 r/r -90.65%~sektor -17.26% k/k -16.46%~sektor -0.40%	1 485 r/r -46.00%~sektor -4.02% k/k -43.58%~sektor +0.79%	1 452 r/r -2.22%~sektor -3.76% k/k -2.09%~sektor -0.94%	210 r/r -85.54%~sektor +0.17% k/k -2.78%~sektor -1.37%	576 r/r +174.29%~sektor 0.00% k/k -1.54%~sektor -1.54%	549 r/r -4.69%~sektor -0.52% k/k -5.99%~sektor 0.00%	555 r/r +1.09%~sektor -2.71% k/k -1.94%~sektor -6.81%	555 r/r -1.94%~sektor -1.94% k/k 0.00%~sektor -0.54%
Pozostałe aktywa trwałe	1 388	1 764 r/r +27.09%~sektor +9.46%	1 749 r/r -0.85%~sektor +28.18% k/k -22.78%~sektor -22.78%	1 876 r/r +7.26%~sektor +157.09% k/k -10.75%~sektor +23.82%	3 048 r/r +62.47%~sektor +21.13% k/k -2.06%~sektor +19.14%	2 389 r/r -21.62%~sektor +3.64% k/k -29.59%~sektor -5.82%	2 518 r/r +5.40%~sektor +23.40% k/k -20.64%~sektor +6.81%	3 185 r/r +26.49%~sektor +14.18% k/k -16.69%~sektor +2.52%	3 077 r/r -3.39%~sektor +0.38% k/k -32.16%~sektor +2.44%	61 r/r -98.02%~sektor -7.75% k/k -11.59%~sektor -2.65%	74 r/r +21.31%~sektor +6.04% k/k -13.95%~sektor +0.59%	72 r/r -2.70%~sektor -9.08% k/k -14.29%~sektor -3.78%	63 r/r -12.50%~sektor -7.78% k/k -20.25%~sektor +4.34%	18 128 r/r +28674.60%~sektor -5.87% k/k -0.67%~sektor -6.28%	15 736 r/r -13.20%~sektor +1.93% k/k -8.06%~sektor -6.99%	13 950 r/r -11.35%~sektor -5.02% k/k -9.76%~sektor +0.01%	13 044 r/r -6.49%~sektor -6.49% k/k -5.56%~sektor -5.56%	9 726 r/r -25.44%~sektor +2.26% k/k -27.34%~sektor -9.64%	9 656 r/r -0.72%~sektor -5.39% k/k -8.74%~sektor -17.00%	8 682 r/r -10.09%~sektor -2.41% k/k -14.06%~sektor -13.05%	10 772 r/r +6.63%~sektor -17.84% k/k +12.00%~sektor +0.76%
Aktywa obrotowe	73 276	73 644 r/r +0.50%~sektor +3.38%	79 010 r/r +7.29%~sektor +67.58% k/k +10.76%~sektor +23.90%	78 605 r/r -0.51%~sektor +18.45% k/k +15.24%~sektor +3.51%	87 128 r/r +10.84%~sektor +4.67% k/k +19.58%~sektor -1.90%	115 451 r/r +32.51%~sektor +4.15% k/k +30.82%~sektor +2.70%	143 122 r/r +23.97%~sektor +15.22% k/k +19.65%~sektor -2.24%	186 935 r/r +30.61%~sektor +30.61% k/k +11.31%~sektor -0.61%	243 779 r/r +30.41%~sektor +0.69% k/k +20.41%~sektor -4.63%	299 623 r/r +22.91%~sektor +0.41% k/k +15.91%~sektor -7.02%	341 748 r/r +14.06%~sektor -3.63% k/k +16.58%~sektor -3.93%	376 253 r/r +10.10%~sektor +4.38% k/k +11.43%~sektor -1.48%	322 931 r/r -14.17%~sektor +11.90% k/k +8.93%~sektor -0.84%	320 052 r/r -0.89%~sektor -0.08% k/k +9.34%~sektor -3.94%	372 888 r/r +16.51%~sektor +11.65% k/k +10.98%~sektor -1.81%	398 343 r/r +6.83%~sektor +0.23% k/k +6.68%~sektor -4.10%	404 918 r/r +1.65%~sektor +1.68% k/k +7.69%~sektor -3.56%	446 604 r/r +10.29%~sektor +19.42% k/k +11.24%~sektor +4.20%	384 934 r/r -13.81%~sektor +12.40% k/k +11.04%~sektor -2.16%	469 042 r/r +21.85%~sektor -2.74% k/k +11.30%~sektor -2.95%	470 973 r/r +11.76%~sektor +1.40% k/k -4.35%~sektor +0.29%
Zapasy	16 304	16 863 r/r +3.43%~sektor +3.44%	14 325 r/r -15.05%~sektor +30.04% k/k -19.06%~sektor +13.90%	17 372 r/r +21.27%~sektor +49.70% k/k -3.18%~sektor -2.88%	18 577 r/r +6.94%~sektor +6.94% k/k +21.79%~sektor +0.19%	20 326 r/r +9.41%~sektor +7.76% k/k +12.17%~sektor -5.28%	30 017 r/r +47.68%~sektor +25.51% k/k +26.88%~sektor +7.34%	44 859 r/r +49.45%~sektor +42.40% k/k +18.39%~sektor +3.53%	38 618 r/r -13.91%~sektor -2.76% k/k +3.82%~sektor +0.39%	42 948 r/r +11.21%~sektor -3.82% k/k -1.61%~sektor -1.61%	42 772 r/r -0.41%~sektor -16.36% k/k -11.56%~sektor -10.97%	47 639 r/r +11.38%~sektor +3.01% k/k -16.21%~sektor +1.41%	44 092 r/r -7.45%~sektor +8.64% k/k -17.52%~sektor +7.36%	62 397 r/r +41.52%~sektor -2.26% k/k +2.25%~sektor -0.09%	61 476 r/r -1.48%~sektor +16.62% k/k -4.16%~sektor -2.12%	63 824 r/r +3.82%~sektor +6.93% k/k -16.10%~sektor +3.86%	116 974 r/r +83.28%~sektor +8.88% k/k +0.18%~sektor -5.24%	104 441 r/r -10.71%~sektor +26.40% k/k -4.14%~sektor -0.15%	90 027 r/r -13.80%~sektor +21.64% k/k -14.55%~sektor -5.51%	96 826 r/r +7.55%~sektor -7.98% k/k +0.18%~sektor -11.90%	102 544 r/r +6.10%~sektor -7.36% k/k +17.10%~sektor +12.00%
Należności krótkoterminowe	46 106	53 602 r/r +16.26%~sektor +27.93%	61 003 r/r +13.81%~sektor +26.98% k/k +30.99%~sektor +14.15%	59 947 r/r -1.73%~sektor +18.23% k/k +29.26%~sektor +5.72%	68 043 r/r +13.51%~sektor +7.45% k/k +21.21%~sektor -0.80%	85 159 r/r +25.15%~sektor +2.91% k/k +42.36%~sektor -1.34%	106 977 r/r +25.62%~sektor +16.98% k/k +37.61%~sektor +3.99%	134 984 r/r +26.18%~sektor +33.12% k/k +19.14%~sektor +6.83%	167 424 r/r +24.03%~sektor +8.85% k/k +29.47%~sektor -2.73%	188 759 r/r +12.74%~sektor -2.54% k/k +33.47%~sektor -7.64%	190 430 r/r +0.89%~sektor -0.60% k/k +43.25%~sektor -0.91%	197 288 r/r +3.60%~sektor +5.60% k/k +48.12%~sektor -5.84%	191 146 r/r -3.11%~sektor +11.35% k/k +37.40%~sektor -3.06%	187 321 r/r -2.00%~sektor -1.48% k/k +37.55%~sektor -10.92%	179 292 r/r -4.29%~sektor -3.51% k/k +21.99%~sektor -2.35%	183 841 r/r +2.54%~sektor -4.10% k/k +27.83%~sektor -10.92%	142 893 r/r -22.27%~sektor -7.94% k/k +31.74%~sektor -11.82%	142 146 r/r -0.52%~sektor +14.10% k/k +40.70%~sektor -0.62%	136 655 r/r -3.86%~sektor +14.61% k/k +46.45%~sektor -3.18%	151 790 r/r +11.08%~sektor +4.05% k/k +37.52%~sektor -10.42%	109 584 r/r -0.72%~sektor -0.72% k/k +22.95%~sektor -8.62%
Inwestycje krótkoterminowe	10 471	2 777 r/r -73.48%~sektor -46.00%	3 315 r/r +19.37%~sektor +195.48% k/k -50.25%~sektor +14.08%	1 000 r/r -69.83%~sektor +19.30% k/k -71.64%~sektor -22.75%	177 r/r -82.30%~sektor -48.47% k/k -67.99%~sektor -6.78%	9 598 r/r +5322.60%~sektor +30.84% k/k +7.96%~sektor +1.44%	4 979 r/r -48.12%~sektor -7.54% k/k -71.39%~sektor -10.42%	5 912 r/r +18.74%~sektor -12.31% k/k -61.19%~sektor -6.64%	36 516 r/r +517.66%~sektor -7.91% k/k +5.90%~sektor -7.55%	67 538 r/r +84.95%~sektor +41.18% k/k -5.79%~sektor +6.40%	108 189 r/r +60.19%~sektor -4.02% k/k -2.48%~sektor -2.09%	130 598 r/r +20.71%~sektor +8.44% k/k -10.77%~sektor +49.14%	87 073 r/r -33.33%~sektor -2.39% k/k -15.01%~sektor -6.60%	69 658 r/r -20.00%~sektor +22.66% k/k -26.05%~sektor +3.45%	131 739 r/r +89.12%~sektor -12.12% k/k +6.54%~sektor -13.99%	150 295 r/r +14.09%~sektor +11.96% k/k -1.33%~sektor +28.12%	144 598 r/r -3.79%~sektor -0.56% k/k -3.26%~sektor +12.04%	199 392 r/r +37.89%~sektor +24.80% k/k +5.13%~sektor +7.99%	157 564 r/r -20.98%~sektor +2.27% k/k +7.73%~sektor +4.74%	218 714 r/r +38.81%~sektor -6.83% k/k +2.94%~sektor +55.23%	256 764 r/r +20.84%~sektor +40.59% k/k -17.78%~sektor -9.32%
Środki pieniężne i inne aktywa pieniężne	5 771	2 777 r/r -51.88%~sektor -16.14%	3 315 r/r +19.37%~sektor +422.06% k/k -50.25%~sektor +8.36%	1 000 r/r -69.83%~sektor +61.61% k/k -71.64%~sektor -22.75%	177 r/r -82.30%~sektor -31.74% k/k -67.99%~sektor -6.48%	9 598 r/r +5322.60%~sektor +48.25% k/k +7.96%~sektor +6.32%	4 979 r/r -48.12%~sektor -29.78% k/k -71.39%~sektor -28.40%	5 912 r/r +18.74%~sektor +8.43% k/k -61.19%~sektor -1.88%	36 516 r/r +517.66%~sektor -9.83% k/k +5.90%~sektor -9.43%	67 538 r/r +84.95%~sektor +39.50% k/k -5.79%~sektor +6.40%	108 189 r/r +60.19%~sektor -3.74% k/k -2.48%~sektor -2.48%	130 598 r/r +20.71%~sektor +18.07% k/k -10.77%~sektor +48.84%	87 073 r/r -33.33%~sektor +0.36% k/k -15.01%~sektor +0.72%	69 658 r/r -20.00%~sektor +21.96% k/k -26.05%~sektor -5.31%	131 739 r/r +89.12%~sektor -9.75% k/k +6.54%~sektor -12.60%	148 970 r/r +13.08%~sektor +11.46% k/k -2.20%~sektor +31.88%	141 870 r/r -4.77%~sektor -7.11% k/k -3.15%~sektor +12.38%	198 387 r/r +39.84%~sektor +24.84% k/k +5.17%~sektor +23.23%	155 779 r/r -21.48%~sektor +1.73% k/k +7.46%~sektor +7.46%	218 510 r/r +40.27%~sektor -2.64% k/k +16.44%~sektor +57.00%	256 044 r/r +36.44%~sektor +42.95% k/k -11.84%~sektor -11.84%
Pozostałe aktywa obrotowe	395	402 r/r +1.77%~sektor +15.58%	367 r/r -8.71%~sektor -8.71% k/k -9.16%~sektor -63.43%	286 r/r -22.07%~sektor -15.90% k/k -21.86%~sektor -42.72%	331 r/r +15.73%~sektor -0.70% k/k -63.86%~sektor -44.42%	368 r/r +11.18%~sektor +11.67% k/k -74.10%~sektor -19.21%	309 r/r -16.03%~sektor -2.37% k/k -62.36%~sektor -48.92%	340 r/r +10.03%~sektor +30.07% k/k -49.63%~sektor -49.63%	381 r/r +12.06%~sektor +12.06% k/k -39.23%~sektor -36.40%	378 r/r -0.79%~sektor -22.42% k/k -57.53%~sektor -30.74%	357 r/r -5.56%~sektor -10.33% k/k -60.68%~sektor -23.39%	728 r/r +103.92%~sektor -10.91% k/k -41.76%~sektor -29.14%	620 r/r -14.84%~sektor +12.72% k/k -56.55%~sektor -12.34%	676 r/r +9.03%~sektor +4.74% k/k -48.24%~sektor -23.36%	381 r/r -43.64%~sektor +10.48% k/k -68.97%~sektor -26.22%	383 r/r +0.52%~sektor +0.52% k/k -68.24%~sektor -30.62%	453 r/r +18.28%~sektor -26.42% k/k -65.37%~sektor -20.29%	625 r/r +37.97%~sektor +5.94% k/k -65.90%~sektor -28.08%	688 r/r +10.08%~sektor +9.88% k/k -60.44%~sektor -22.60%	1 712 r/r +148.84%~sektor -0.64% k/k -10.32%~sektor -10.80%	2 081 r/r +9.01%~sektor -7.97% k/k -39.01%~sektor +0.03%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	840	840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	840 r/r 0.00%~sektor -0.20% k/k 0.00%~sektor -39.10%	0 r/r -100.00%~sektor -53.85% k/k -100.00%~sektor -51.07%	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	113 092	165 862 r/r +46.66%~sektor +19.30%	202 640 r/r +22.17%~sektor +49.72% k/k +5.84%~sektor +8.48%	210 019 r/r +3.64%~sektor +18.71% k/k +5.99%~sektor +5.99%	230 643 r/r +9.82%~sektor +5.52% k/k +10.63%~sektor -0.40%	250 913 r/r +8.79%~sektor +3.16% k/k +11.06%~sektor +2.21%	295 382 r/r +17.72%~sektor +12.32% k/k +10.16%~sektor +3.80%	378 200 r/r +28.04%~sektor +25.31% k/k +10.37%~sektor +3.94%	437 625 r/r +15.71%~sektor +1.81% k/k +9.97%~sektor -0.36%	503 369 r/r +15.02%~sektor +0.22% k/k +9.94%~sektor -1.64%	554 904 r/r +10.24%~sektor -0.36% k/k +11.03%~sektor -0.05%	634 521 r/r +14.35%~sektor +1.42% k/k +10.28%~sektor +0.32%	672 814 r/r +6.03%~sektor +5.82% k/k +7.75%~sektor +2.16%	732 315 r/r +8.84%~sektor +0.34% k/k +3.69%~sektor +1.26%	773 675 r/r +5.65%~sektor +10.51% k/k +4.31%~sektor +1.77%	803 720 r/r +3.88%~sektor +8.62% k/k +2.61%~sektor -1.24%	790 882 r/r -1.60%~sektor +1.74% k/k +2.31%~sektor -1.51%	813 976 r/r +2.92%~sektor +11.20% k/k +4.84%~sektor +0.63%	745 141 r/r -8.46%~sektor +6.95% k/k +4.66%~sektor -3.04%	811 339 r/r +8.88%~sektor +0.66% k/k +5.49%~sektor -0.04%	801 394 r/r +4.19%~sektor +0.92% k/k -2.86%~sektor -1.96%
Kapitał własny akcjonariuszy jednostki dominującej	67 514	90 483 r/r +34.02%~sektor +24.50%	134 667 r/r +48.83%~sektor +39.06% k/k +5.58%~sektor +5.00%	157 045 r/r +16.62%~sektor +46.13% k/k +5.74%~sektor +5.74%	170 838 r/r +8.78%~sektor -4.54% k/k +5.97%~sektor -2.02%	187 891 r/r +9.98%~sektor +8.86% k/k +8.64%~sektor -0.14%	220 633 r/r +17.43%~sektor +22.92% k/k +9.23%~sektor +1.18%	262 828 r/r +19.12%~sektor +12.52% k/k +8.15%~sektor +1.71%	312 758 r/r +19.00%~sektor +2.19% k/k +7.53%~sektor -0.08%	372 172 r/r +19.00%~sektor +7.70% k/k +7.58%~sektor -0.62%	429 356 r/r +15.36%~sektor +4.83% k/k +8.53%~sektor +1.72%	491 578 r/r +14.49%~sektor +5.08% k/k +6.78%~sektor +2.63%	550 308 r/r +11.95%~sektor +6.73% k/k +5.78%~sektor +0.60%	630 704 r/r +14.61%~sektor +4.84% k/k +5.11%~sektor +1.72%	670 238 r/r +6.27%~sektor +7.20% k/k +4.27%~sektor +0.84%	690 602 r/r +3.04%~sektor +4.47% k/k +3.10%~sektor +0.22%	702 443 r/r +1.71%~sektor +1.94% k/k +3.80%~sektor +0.71%	708 526 r/r +0.87%~sektor +10.28% k/k +2.79%~sektor +1.66%	639 664 r/r -9.72%~sektor +7.77% k/k +3.52%~sektor +1.95%	697 843 r/r +9.10%~sektor +16.14% k/k +4.15%~sektor +2.23%	694 565 r/r +3.66%~sektor +5.92% k/k +2.02%~sektor +2.02%
Kapitał (fundusz) podstawowy	7 499	7 499 r/r 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor +0.76% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-106 218 k/k 0.00%~sektor +4.35%	-106 218 r/r 0.00%~sektor +5.30% k/k 0.00%~sektor +6.58%	-106 218 r/r 0.00%~sektor +6.30% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	20 449	28 103 r/r +37.43%~sektor +25.72%	52 672 r/r +87.42%~sektor +41.66% k/k +0.26%~sektor +3.20%	96 873 r/r +83.92%~sektor +79.88% k/k +0.01%~sektor 0.00%	18 146 r/r -81.27%~sektor +7.22% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor +8.14% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor +11.53% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor -4.77% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor +4.83% k/k 0.00%~sektor 0.00%	392 437 r/r +2062.66%~sektor +7.51% k/k +0.04%~sektor +0.04%	455 330 r/r +16.03%~sektor +4.89% k/k 0.00%~sektor 0.00%	492 275 r/r +8.11%~sektor +1.02% k/k 0.00%~sektor 0.00%	568 140 r/r +15.41%~sektor +8.00% k/k 0.00%~sektor 0.00%	607 941 r/r +7.01%~sektor +1.01% k/k +0.01%~sektor 0.00%	621 558 r/r +2.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	603 270 r/r -2.94%~sektor +1.79% k/k 0.00%~sektor 0.00%	577 970 r/r -4.19%~sektor +0.30% k/k 0.00%~sektor 0.00%	708 608 r/r +22.60%~sektor 0.00% k/k +17.70%~sektor 0.00%	735 477 r/r +22.17%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	9 909	17 818 r/r +79.82%~sektor +79.78%	4 911 r/r -72.44%~sektor +36.86% k/k -1.31%~sektor +11.54%	84 r/r -98.29%~sektor -20.32% k/k -95.09%~sektor -11.53%	284 r/r +238.10%~sektor +19.62% k/k +787.50%~sektor -2.59%	35 r/r -87.68%~sektor +1.19% k/k 0.00%~sektor +14.68%	564 r/r +1511.43%~sektor -8.58% k/k -49.01%~sektor -5.76%	1 001 r/r +77.48%~sektor +68.76% k/k +81.67%~sektor +4.43%	679 r/r -32.17%~sektor -16.61% k/k +4.95%~sektor -7.39%	14 843 r/r +2086.01%~sektor +0.74% k/k +13771.96%~sektor -2.61%	16 835 r/r +13.42%~sektor -7.50% k/k +25.57%~sektor -1.43%	19 262 r/r +14.42%~sektor -18.13% k/k +12.54%~sektor -2.34%	18 451 r/r -4.21%~sektor +12.96% k/k -2.22%~sektor +4.08%	9 249 r/r -49.87%~sektor -6.00% k/k -1.23%~sektor -1.96%	9 975 r/r +7.85%~sektor +4.48% k/k +2.64%~sektor -3.72%	0 r/r -100.00%~sektor +7.41% k/k -100.00%~sektor -2.88%	8 220	18 483 r/r +124.85%~sektor +0.22% k/k -6.56%~sektor -6.56%	17 670 r/r -4.40%~sektor -9.16% k/k -5.49%~sektor -3.45%	20 529 r/r +16.18%~sektor +12.50% k/k +17.17%~sektor +2.44%	19 456 r/r +11.05%~sektor +22.06% k/k -2.84%~sektor +3.54%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	8 894	17 561 r/r +97.45%~sektor +35.30%	4 729 r/r -73.07%~sektor +6.00%	0 r/r -100.00%~sektor -15.38%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	1 015	257 r/r -74.68%~sektor -93.11%	182 r/r -29.18%~sektor -29.18%	78 r/r -57.14%~sektor +64.21%	0 r/r -100.00%~sektor -40.74%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0	0	0	6	284 r/r +4633.33%~sektor -2.48%	35 r/r -87.68%~sektor -8.37%	564 r/r +1511.43%~sektor -8.80%	1 001 r/r +77.48%~sektor +6.15% k/k +81.67%~sektor -2.51%	679 r/r -32.17%~sektor -8.86% k/k +4.95%~sektor +0.60%	14 843 r/r +2086.01%~sektor -5.27% k/k +13771.96%~sektor -1.55%	16 835 r/r +13.42%~sektor -4.55% k/k +25.57%~sektor -2.36%	19 262 r/r +14.42%~sektor +8.53% k/k +12.54%~sektor +1.48%	18 451 r/r -4.21%~sektor -1.44% k/k -2.22%~sektor +0.68%	9 249 r/r -49.87%~sektor -3.00% k/k -1.23%~sektor +3.22%	9 975 r/r +7.85%~sektor -2.02% k/k +2.64%~sektor +0.49%	0 r/r -100.00%~sektor -2.10% k/k -100.00%~sektor -1.63%	8 220	18 483 r/r +124.85%~sektor -2.83% k/k -6.56%~sektor -0.28%	17 670 r/r -4.40%~sektor +0.98% k/k -5.49%~sektor +2.93%	20 529 r/r +16.18%~sektor +8.11% k/k +17.17%~sektor +4.04%	19 456 r/r +11.05%~sektor +13.51% k/k -2.84%~sektor -1.42%
Zobowiązania krótkoterminowe	31 445	55 156 r/r +75.40%~sektor -3.31%	56 746 r/r +2.88%~sektor +19.96% k/k +9.79%~sektor +21.84%	44 685 r/r -21.25%~sektor +4.08% k/k +18.84%~sektor +19.69%	44 444 r/r -0.54%~sektor +21.29% k/k +46.23%~sektor +19.11%	46 821 r/r +5.35%~sektor -15.22% k/k +49.00%~sektor +3.78%	56 718 r/r +21.14%~sektor +15.80% k/k +30.21%~sektor +7.98%	93 920 r/r +65.59%~sektor +39.09% k/k +26.16%~sektor +2.03%	102 856 r/r +9.51%~sektor +9.51% k/k +33.77%~sektor +8.07%	116 354 r/r +13.12%~sektor -8.22% k/k +37.11%~sektor -0.21%	108 713 r/r -6.57%~sektor -2.12% k/k +19.79%~sektor -4.45%	123 681 r/r +13.77%~sektor -2.87% k/k +26.38%~sektor +0.48%	104 055 r/r -15.87%~sektor +8.12% k/k +21.96%~sektor -0.12%	92 362 r/r -11.24%~sektor -1.74% k/k -4.64%~sektor -4.88%	93 462 r/r +1.19%~sektor +13.13% k/k +4.78%~sektor +3.49%	113 118 r/r +21.03%~sektor +11.01% k/k +19.47%~sektor -2.98%	80 219 r/r -29.08%~sektor -2.16% k/k -16.75%~sektor -7.76%	86 967 r/r +8.41%~sektor +9.99% k/k +29.15%~sektor +6.63%	87 807 r/r +0.97%~sektor +17.33% k/k +16.57%~sektor -2.56%	92 967 r/r +5.88%~sektor -3.66% k/k +13.91%~sektor -3.08%	87 373 r/r +7.06%~sektor +0.72% k/k -29.62%~sektor -9.15%
Z tytułu dostaw i usług	18 175	20 125 r/r +10.73%~sektor +10.73%	23 921 r/r +18.86%~sektor +23.22%	29 987 r/r +25.36%~sektor +3.98%	33 625 r/r +12.13%~sektor +12.13%	46 808 r/r +39.21%~sektor -18.68%	43 245 r/r -7.61%~sektor +29.38%	63 997 r/r +47.99%~sektor +36.11% k/k -12.56%~sektor -10.10%	101 868 r/r +59.18%~sektor +13.31% k/k +33.41%~sektor -7.98%	112 176 r/r +10.12%~sektor -1.98% k/k +36.42%~sektor -12.52%	89 865 r/r -19.89%~sektor -4.60% k/k +34.21%~sektor +3.99%	110 637 r/r +23.11%~sektor +6.62% k/k +45.46%~sektor -8.68%	90 045 r/r -18.61%~sektor +17.11% k/k +37.36%~sektor +2.30%	71 882 r/r -20.17%~sektor +3.32% k/k +1.32%~sektor -5.80%	76 784 r/r +6.82%~sektor +9.73% k/k +15.95%~sektor +4.08%	76 616 r/r -0.22%~sektor +5.49% k/k +7.06%~sektor -1.42%	52 594 r/r -31.35%~sektor -13.94% k/k -8.11%~sektor -7.18%	71 036 r/r +35.06%~sektor +19.15% k/k +37.43%~sektor +1.67%	70 592 r/r -0.63%~sektor +18.29% k/k +19.54%~sektor +6.77%	65 898 r/r -6.65%~sektor -13.18% k/k +14.60%~sektor -5.56%	59 211 r/r +2.97%~sektor +0.80% k/k -39.99%~sektor -35.20%
Kredyty i pożyczki	4 416	8 282 r/r +87.55%~sektor -4.81%	4 230 r/r -48.93%~sektor -7.86%	6 289 r/r +48.68%~sektor +34.56%	1 604 r/r -74.50%~sektor +74.99%	0 r/r -100.00%~sektor -11.21%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	8 854	26 749 r/r +202.11%~sektor +35.22%	28 595 r/r +6.90%~sektor +33.85%	8 409 r/r -70.59%~sektor -19.98%	9 215 r/r +9.58%~sektor +9.61%	13 r/r -99.86%~sektor +15.07%	13 473 r/r +103538.46%~sektor +7.45%	29 923 r/r +122.10%~sektor +35.09% k/k +2274.84%~sektor -5.92%	988 r/r -96.70%~sektor +2.71% k/k +85.37%~sektor +5.49%	4 178 r/r +322.87%~sektor +2.14% k/k +58.38%~sektor +15.64%	18 848 r/r +351.12%~sektor +1.18% k/k -20.78%~sektor -15.86%	13 044 r/r -30.79%~sektor +1.88% k/k -40.19%~sektor -10.14%	14 010 r/r +7.41%~sektor +6.40% k/k -29.11%~sektor -8.84%	20 480 r/r +46.18%~sektor +7.14% k/k -20.98%~sektor -13.39%	16 678 r/r -18.56%~sektor +7.84% k/k -27.42%~sektor -5.68%	36 502 r/r +118.86%~sektor +9.35% k/k +57.85%~sektor -5.49%	27 625 r/r -24.32%~sektor +1.52% k/k -29.39%~sektor -9.47%	15 931 r/r -42.33%~sektor +8.66% k/k +1.79%~sektor -0.51%	17 215 r/r +8.06%~sektor +7.74% k/k +5.78%~sektor -8.95%	27 069 r/r +57.24%~sektor +12.14% k/k +12.28%~sektor +13.93%	28 162 r/r +16.81%~sektor +20.49% k/k +10.55%~sektor -9.41%
Rozliczenia międzyokresowe	4 224	2 405 r/r -43.06%~sektor -43.06%	6 316 r/r +162.62%~sektor -5.64% k/k -12.82%~sektor -12.82%	8 205 r/r +29.91%~sektor +30.38% k/k -20.54%~sektor -20.54%	15 077 r/r +83.75%~sektor +100.29% k/k -10.42%~sektor -42.50%	16 166 r/r +7.22%~sektor -11.43% k/k -24.92%~sektor -24.92%	17 467 r/r +8.05%~sektor +93.47% k/k -18.72%~sektor -18.72%	20 451 r/r +17.08%~sektor +17.08% k/k -17.08%~sektor +28.90%	21 332 r/r +4.31%~sektor +4.31% k/k -27.79%~sektor -2.71%	0 r/r -100.00%~sektor -54.19% k/k -100.00%~sektor -10.45%	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	113 092	165 862 r/r +46.66%~sektor +19.30%	202 640 r/r +22.17%~sektor +49.72% k/k +5.84%~sektor +8.48%	210 019 r/r +3.64%~sektor +18.71% k/k +5.99%~sektor +5.99%	230 643 r/r +9.82%~sektor +5.52% k/k +10.63%~sektor -0.40%	250 913 r/r +8.79%~sektor +3.16% k/k +11.06%~sektor +2.21%	295 382 r/r +17.72%~sektor +12.32% k/k +10.16%~sektor +3.80%	378 200 r/r +28.04%~sektor +25.31% k/k +10.37%~sektor +5.39%	437 625 r/r +15.71%~sektor +1.81% k/k +9.97%~sektor -0.36%	503 369 r/r +15.02%~sektor +0.22% k/k +9.94%~sektor -1.64%	554 904 r/r +10.24%~sektor -0.36% k/k +11.03%~sektor -0.05%	634 521 r/r +14.35%~sektor +1.42% k/k +10.28%~sektor +0.32%	672 814 r/r +6.03%~sektor +5.82% k/k +7.75%~sektor +2.16%	732 315 r/r +8.84%~sektor +0.34% k/k +3.69%~sektor +1.26%	773 675 r/r +5.65%~sektor +10.51% k/k +4.31%~sektor +1.77%	803 720 r/r +3.88%~sektor +8.62% k/k +2.61%~sektor -1.24%	790 882 r/r -1.60%~sektor +1.74% k/k +2.31%~sektor -1.51%	813 976 r/r +2.92%~sektor +11.20% k/k +4.84%~sektor +0.63%	745 141 r/r -8.46%~sektor +6.95% k/k +4.66%~sektor -3.04%	811 339 r/r +8.88%~sektor +0.66% k/k +5.49%~sektor -0.04%	801 394 r/r +4.19%~sektor +0.92% k/k -2.86%~sektor -1.96%

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